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1633 results found

  1. Audit history or trail of which user accessed or last exported transactions. Request is based on security/risk averse sentiment.

    1 vote

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  2. Please add the ability to automatically crop receipts. Possibly with auto-rotating and resizing. Machine learning can greatly simplify/assist in this.

    12 votes

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  3. 12 votes

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  4. Dual tax is only extracted when connected to an accounting software. Client would like to be able to extract dual tax when not integrated as well

    21 votes

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  5. 2 votes

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  6. Connect and sync sales transactions and sales related fees from your Klarna account to Dext Commerce.

    11 votes

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  7. Be able to add a page (image) to an extraction already in Dext before publication or be able to combine two submitted documents into one. Example, an invoice and its proof of payment

    9 votes

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  8. Matching Purchases orders for Desktop users with Quickbooks, Hydra

    7 votes

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    1 comment  ·  Admin →
  9. I would like to receive a notification when items are merged.

    40 votes

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    Under Review  ·  1 comment  ·  Admin →
  10. Currently each Integration uses a different time zone so users have to change their export preferences to export each different integration.

    2 votes

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  11. Option to truncate Amazon reference IDs - QBO Limits the length of reference no. strings and truncates in a way that makes searching hard. Temporary fix: using the search bar in Greenback to query their data and download CSVs

    2 votes

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  12. I would like to be able to adjust the frequency that Invoice Fetch checks. Ideally this could be adjusted for each supplier if needed. For example, I've set up IF for Vodafone, they bill me monthly but, due to the 2FA on the account, I get emails and texts with codes every week when there will only ever be 1 invoice. Thank you.

    6 votes

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    1 comment  ·  Admin →
  13. I would like to be able to pull a report where I can see who was the user who published a certain item and what GL was used

    24 votes

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  14. 2 votes

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    1. please get rid of the processing status pop-ups that appear on the bottom left side of page. They're not required. Anything that isn't processed or has error processing will remain in the In Box. The scrolling pop-up is annoying and takes up screen space. I know it was moved to the bottom left side of the screen as an improvement, but it's just in the way. Get rid of it pretty please :)

    2) re: Multiple line items. I use this feature all the time and set supplier defaults, then edit each entry. Is there a way to condense the…

    7 votes

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    1 comment  ·  Admin →
  15. Add option to turn 2FA on/off.

    3 votes

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  16. 1 vote

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  17. I'd like Receipt Bank to extract the ABN of suppliers on items. This would enable new suppliers to have the information added when publishing, to make paying them easier, as well as cross checking to ensure that they're GST registered.

    Additionally, extraction of bank & contact details would ensure that if suppliers change these then RB picks it up to ensure they're correctly paid.

    Another client: it would be great if bank account details can also be extracted from invoices, stored within Receipt Bank and then are available for extract via csv. A very timesaving development....

    33 votes

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  18. 6 votes

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  19. Bringing over the tax address from the salereferenceid attribute for payment processing fees and other expenses that don’t have them for mapping, transform, and sorting purposes

    1 vote

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